MRO Supplies

The City of Mission, Texas (Contracting Organization M1089) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026, under statewide contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item procures one unit of MRO supplies at a unit price of $34.99, resulting in a total contract value of approximately $35.00. Place of performance is the City of Mission Procurement Department, located at 1201 East 8th Street, Mission, Texas 78572.

This purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract documents do not specify an extended performance period, indicating this is a single transaction purchase order rather than a requirements or indefinite-delivery contract. The modest contract value and transaction-based nature suggest this represents a routine operational procurement of consumable MRO supplies for City of Mission operations.